Cooperate with the related departments closely to investigate and resolve any discrepancies Develop and implement proactive solutions and cost-cutting measures Roll out clear cost-saving programs with timelines and assessment goals Monitor customer account details for non-payments, delayed payments and other irregularities Produce regular reports including aging reports, forecasting reports
Keep track of customers account status Maintain accounts receivable files and records
Analyze customer portal reports and fee structure
Reconcile and analysis of inventories data Commit to maximizing efficiency at all levels without compromising quality Performs other accounting duties as requested
与相关部门合作，密切调查和解决任何差异，制定和实施积极的解决方案和削减成本措施，以时间表和评估目标监控客户帐户的详细信息，以确保明确的节省成本的计划，以确保客户帐户的详细信息，延迟付款和其他违规行为会产生常规规则的常规性包括老化报告，预测报告在内的报告
跟踪客户帐户状态维护应收帐款文件和记录
分析客户门户网站报告和费用结构
对库存数据的调和和分析旨在最大程度地提高所有级别的效率而不损害效率质量应要求执行其他会计职责